| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609007WL002869 | PB-09-007-094-001/3 | 2 | Bimala Devi | 2609007094/RC/9989060477 | repair and maintenane berms both side of rongla to marri road up to at village rongla | 1533 | 2609007000NRG24300520230063479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609013_300523APB_FTO_15267 | 63479 |
| 2609007WL0003918 | PB-09-007-094-001/3 | 2 | Bimala Devi | 2609007094/RC/9989060477 | repair and maintenane berms both side of rongla to marri road up to at village rongla | 1533 | 2609007000NRG24120620230091612 | Processed | | 20/06/2023 | PB2609013_150623FTO_21961 | 91612 |